Page 8 - Yucaipa Valley Water District

Fiscal Year 2019 Operating Budget for Yucaipa Valley Water District

CHAPTER FOUR

Recycled Water Division Budget:

Revenue Analysis ......................................................................................................................... 4-2
Recycled Water - Commodity Charges............................................................................ 4-2
Construction Water - Commodity Charges ...................................................................... 4-2
Recycled Water – Service Demand Charge .................................................................... 4-2
Construction Water – Minimum Charge ........................................................................... 4-3
Penalty Late Charges....................................................................................................... 4-3
Interest Earnings .............................................................................................................. 4-3
Property Tax - Unsecured ................................................................................................ 4-4
Property Tax - Secured .................................................................................................... 4-4
Tax Collection - Prior........................................................................................................ 4-4

Recycled Water Administrative Services Department .................................................................. 4-5
Labor ................................................................................................................................ 4-7
Director Fees .................................................................................................................... 4-8
Benefits ............................................................................................................................ 4-9
Repair & Maintenance - Structures ................................................................................ 4-10
Repair & Maintenance – Valves……………………………………………………………..4-11
Repair & Maintenance – Pipelines ................................................................................. 4-12
Repair & Maintenance – Service Lines .......................................................................... 4-13
Repair & Maintenance – Fire Hydrants .......................................................................... 4-14
Repair & Maintenance – Meters .................................................................................... 4-15
General Supplies & Expenses ....................................................................................... 4-16
Utilities – Power Purchases ………………………………………………………………….4-17
Dues & Subscriptions ..................................................................................................... 4-18
Computer Expenses....................................................................................................... 4-19
Education & Training ...................................................................................................... 4-20
Public Relations ............................................................................................................. 4-21
Travel Related Expenses ............................................................................................... 4-22
Certifications & Renewals .............................................................................................. 4-23
Licenses & Permits ........................................................................................................ 4-24
Meeting Related Expenses ............................................................................................ 4-25
Utilities – YVWD Services……………………………………………………………………4-26
Telephone & Internet...................................................................................................... 4-27
Contractual Services ...................................................................................................... 4-28
Legal .......................................................................................................................... 4-29
Audit & Accounting…………………………………………………………………………....4-30
Professional Services..................................................................................................... 4-31
Laboratory Services ....................................................................................................... 4-32
Reserve Funds ............................................................................................................... 4-33
Recycled Water Infrastructure Replacement ................................................................. 4-34
Insurance………………………………………………………………………………………4-35
Regulatory Compliance .................................................................................................. 4-36
Environmental Compliance ............................................................................................ 4-37

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